Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/09/2022 | XVFC/2022-23/R/13 | Transfer | 248,697 | 13/09/2022 | XVFC/2022-23/P/10 | Expenditures | 30,632 | |||||||
25/09/2022 | XVFC/2022-23/R/14 | Transfer | 49,482 | 13/09/2022 | XVFC/2022-23/P/11 | Expenditures | 50,000 | |||||||
25/09/2022 | XVFC/2022-23/R/15 | Transfer | 75,361 | 13/09/2022 | XVFC/2022-23/P/12 | Expenditures | 100,000 | |||||||
25/09/2022 | XVFC/2022-23/R/16 | Transfer | 249,042 | 13/09/2022 | XVFC/2022-23/P/9 | Expenditures | 114,262 | |||||||
29/09/2022 | XVFC/2022-23/R/17 | Transfer | 100,000 | 14/09/2022 | XVFC/2022-23/P/13 | Expenditures | 1,650 | |||||||
Transfer | 14/09/2022 | XVFC/2022-23/P/14 | Expenditures | 3,276 | ||||||||||
Transfer | 14/09/2022 | XVFC/2022-23/P/15 | Expenditures | 3,276 | ||||||||||
Transfer | 14/09/2022 | XVFC/2022-23/P/16 | Expenditures | 3,276 | ||||||||||
Transfer | 14/09/2022 | XVFC/2022-23/P/17 | Expenditures | 3,276 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/18 | Expenditures | 189,570 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/19 | Expenditures | 7,710 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/20 | Expenditures | 6,050 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/21 | Expenditures | 6,050 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/22 | Expenditures | 3,276 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/23 | Expenditures | 3,276 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/24 | Expenditures | 3,276 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/25 | Expenditures | 3,276 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/26 | Expenditures | 3,276 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/27 | Expenditures | 3,276 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/28 | Expenditures | 3,276 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/29 | Expenditures | 3,276 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/30 | Expenditures | 3,276 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/31 | Expenditures | 3,276 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/32 | Expenditures | 3,276 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/33 | Expenditures | 3,276 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/34 | Expenditures | 38,132 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/35 | Expenditures | 2,850 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/36 | Expenditures | 2,200 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/37 | Expenditures | 3,276 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/38 | Expenditures | 3,024 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/39 | Expenditures | 44,310 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/40 | Expenditures | 4,017 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/41 | Expenditures | 3,850 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/42 | Expenditures | 3,276 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/43 | Expenditures | 3,276 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/44 | Expenditures | 3,276 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/45 | Expenditures | 3,276 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/46 | Expenditures | 3,276 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/47 | Expenditures | 3,276 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/48 | Expenditures | 3,276 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/49 | Expenditures | 252 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/50 | Expenditures | 187,183 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/51 | Expenditures | 11,409 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/52 | Expenditures | 7,150 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/53 | Expenditures | 5,500 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/54 | Expenditures | 3,276 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/55 | Expenditures | 3,276 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/56 | Expenditures | 3,276 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/57 | Expenditures | 3,276 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/58 | Expenditures | 3,276 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/59 | Expenditures | 3,276 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/60 | Expenditures | 3,276 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/61 | Expenditures | 3,276 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/62 | Expenditures | 1,762 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/63 | Expenditures | 3,276 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/64 | Expenditures | 3,276 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/65 | Expenditures | 3,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:27 PM. |